Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 10/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 15/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 180,480 | ||||||||||
Select activity nature | 15/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 14,980 | ||||||||||
Select activity nature | 17/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 19,650 | ||||||||||
Select activity nature | 19/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 13,210 | ||||||||||
Select activity nature | 19/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 18,965 | ||||||||||
Select activity nature | 19/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 13,210 | ||||||||||
Select activity nature | 19/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,856 | ||||||||||
Select activity nature | 19/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 13,210 | ||||||||||
Select activity nature | 19/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,481 | ||||||||||
Select activity nature | 19/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 13,210 | ||||||||||
Select activity nature | 20/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 19,052 | ||||||||||
Select activity nature | 20/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 13,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:43:39 AM. |